Civic Intelligence

Lance Mclean Memorial Foundation

EIN 47-4008916 • 501(c)3 • Hico, TX

Pub. 78 Eligible990-N Coverage

Profile

Donations to charities and schollarships

PO Box 492Hico, TX 76457

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,215

Up $2,343 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$48,215

Up $2,343 (+5.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$26,689

Down $8,058 (-23%) from 2021

Expenses

Down

$24,346

Down $297 (-1.2%) from 2021

Net Income

Down

$2,343

Down $7,761 (-77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $30,376Liabilities 2015: $0Net Assets 2015: $30,3762015Assets 2016: $40,569Liabilities 2016: $0Net Assets 2016: $40,5692016Assets 2017: $44,381Liabilities 2017: $0Net Assets 2017: $44,3812017Assets 2018: $41,164Liabilities 2018: $0Net Assets 2018: $41,1642018Assets 2019: $46,369Liabilities 2019: $0Net Assets 2019: $46,3692019Assets 2020: $35,768Liabilities 2020: $0Net Assets 2020: $35,7682020Assets 2021: $45,872Liabilities 2021: $0Net Assets 2021: $45,8722021Assets 2022: $48,215Liabilities 2022: $0Net Assets 2022: $48,2152022

Highlighted filing

2022

Assets$48,215
Liabilities$0
Net Assets$48,215
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $46,916Expenses 2015: $16,540Net Income 2015: $30,3762015Revenue 2016: $34,793Expenses 2016: $24,600Net Income 2016: $10,1932016Revenue 2017: $29,648Expenses 2017: $25,836Net Income 2017: $3,8122017Revenue 2018: $9,976Expenses 2018: $13,193Net Income 2018: -$3,2172018Revenue 2019: $17,205Expenses 2019: $12,000Net Income 2019: $5,2052019Revenue 2020: $899Expenses 2020: $11,500Net Income 2020: -$10,6012020Revenue 2021: $34,747Expenses 2021: $24,643Net Income 2021: $10,1042021Revenue 2022: $26,689Expenses 2022: $24,346Net Income 2022: $2,3432022

Highlighted filing

2022

Revenue$26,689
Expenses$24,346
Net Income$2,343
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,215
Liabilities
$0
Net assets
$48,215
Revenue
$26,689
Expenses
$24,346
Net income
$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$26.7$24.3$2.34
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$34.7$24.6$10.1
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$0.90$11.5$10.6
2019Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$17.2$12.0$5.21
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$9.98$13.2$3.22
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$29.6$25.8$3.81
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$34.8$24.6$10.2
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$46.9$16.5$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$26,689
Mission and Program Overview

Mission

Donations to charities and schollarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PAYMENTS FOR COLLEGE STUDENTS$11,500-
DONATIONS TO HOOD CO AND HAMILTON MEDICAL SUBSIDY PROGRAMS$3,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY MCLEANPresident-$0--
GREG EILERSV President-$0--
JOHN KNOXSecretary-$0--
BRENDA MASSINGILLParlimentarian-$0--
Filing and Contact Details

Filer

Filer Name
Lance Mclean Memorial Foundation
EIN
47-4008916
In Care Of
% KATY MCLEAN
Address
PO BOX 492, HICO, TX 76457

Signing Officer

Name
Katy Mclean
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Walter H Baldree CPA
Address
PO BOX 367, LIPAN, TX 76462
Preparer
Walter H Baldree
Phone
2546463576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SCHOLLARSHIPS, Cash Grant 11,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“GOLF COURSE FEES 8,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Specialty caps/t-shirts 1,506”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076457
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09846
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt026689
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PAYMENTS FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024346
IRS990EZ/TotalRevenueAmt026689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034746
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110244
IRS990ScheduleA/TotalSupportAmt0110244
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF COURSE FEES 8,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIALTY CAPS/T-SHIRTS 1,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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